[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 251 > < TAKE 496 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 26559 | 27.36 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-05 | 72 | 6 | 7 | Budget |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-05 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
Generated 2025-06-04 05:47:36.119 UTC